Fountain Valley School Of Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,963,608 | 17,496,264 | −1,532,656 | 49.2 | 34% |
| 2021 | 24,818,046 | 17,901,308 | 6,916,738 | 59.5 | 33% |
| 2022 | 22,935,220 | 19,177,914 | 3,757,306 | 53.6 | 32% |
| 2023 | 18,055,792 | 19,489,955 | −1,434,163 | 52.4 | 33% |
In its most recent public year (2023), this organization spent $1,434,163 more than it brought in. Its reserves stood at about 52.4 months of spending, up from 49.2 in 2020. Staff pay was 33% of spending. $37,932,172 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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